क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| पनेलाल CH-05-003-032-001/179 | OTHER |
Laxmangarh
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
14/03/2024
|
|
|
2
| उर्मिला CH-05-003-032-001/188 | ST |
Laxmangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL067793
| Credited |
14/03/2024
|
|
|
3
| हीरामोती CH-05-003-032-001/179 | OTHER |
Laxmangarh
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
14/03/2024
|
|
|
4
| KALESHWARI(Wife) CH-05-003-032-001/186 | ST |
Laxmangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
14/03/2024
|
|
|
5
| Parmeshwari(Wife) CH-05-003-032-001/177-B | OTHER |
Laxmangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
14/03/2024
|
|
|
6
| navin Kumar(Son) CH-05-003-032-001/187 | ST |
Laxmangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL067793
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |